We submit electronic/paper claims for reimbursement to insurance companies based on proper medical billing guidelines.

Patient payments, insurance reimbursements, and adjustments are posted to the billing software.

We send statements directly to patients or their responsible party. We can also answer patient billing inquires.

We contact insurance companies to resolve unpaid claims, refile unpaid claims as necessary, and call patients to collect unpaid balances.

We investigate rejected and denied claims & uninformative explanations of benefits, and file appeals when necessary.

We deliver reports to our clients that depict the financial health of their practice.

We submit enrollment applications and complete all follow-up to help providers get contracted with insurance companies.

We enter the provider and patient data that is needed to help you transition and manage your PMS/EHR software.

We implement claim and payment automation for the practice.

We communicate directly with patients to answer their inquires and assist with the completion of forms.

We record all required patient information in the practice management system.

We schedule your patient appointments and provider reminders to the patients..

We contact insurance companies to verify eligibility and benefits prior to services being rendered to patients.

We will request permission from insurance companies for providers to render services to their patients.

We will collect patient payments on behalf of the practice.